Page 241 - eBook Version 8 Book 1 of 2 JUL 2022

STANDARD OPERATING PROCEDURE
6. PROCEDURE PROCESS MAP
Research Administration SOP No: R-Reg-106 SOP Title: Lab Bags/Kits
5.1 Maintaining Laboratory Inventory
D014
Activate Study at Auto Supply Study Site Lab Kits
Respond to Manual Supply of Lab Kits
Notify Sponsor of Re-Order
Track / Document Lab Supplies / Kits
Access Budget Allowance for Study Supplies
Order Lab Supplies
Take Inventory of Lab Supplies
Prioritize Lab Supples
Submit list to Sally Brinkman and Christina Lopez
Tack Order
5.2 Preparing the Lab Kit for a Study Visit
D014
Identify Correct Sample Containers
Label Sample Containers
Place Sample
Containers in Specimen bags
Complete Lab Requisition and Place with Respective Specimen
7. CHANGE HISTORY
SOP no.
Effective Date
Significant Changes
Previous SOP no.
R115
10/01/20
Included reference to RA guidance and COVID command structure and the advisement to complete this process virtually whenever possible.
R115
R115
04/01/20
Lab approval process; lab DOA NTF
R115
Page 6 of 6
CRC / CRA Start
CRC / CRA
Sponsor Start
Finish
Finish